[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 312 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 178 | 20.00 | 2022-05-08 | 85 | 7 | 3 | Budget |
| 32963 | 103.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 33855 | 202.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 13432 | 154.11 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 36063 | 384.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
| 1353 | 174.00 | 2022-06-08 | 85 | 1 | 4 | Actual |
| 11819 | 110.00 | 2023-03-08 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 22344 | 65.65 | 2024-01-06 | 85 | 1 | 11 | Actual |
| 13431 | 80.00 | 2023-04-08 | 85 | 6 | 8 | Budget |
| 24205 | 248.06 | 2024-03-07 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-09-07 | 85 | 1 | 6 | Actual |
| 20876 | 145.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-08-08 | 85 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-10-08 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-10-07 | 85 | 4 | 11 | Actual |
| 27459 | 254.12 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-05-08 | 85 | 5 | 6 | Budget |
| 3921 | 51.00 | 2022-08-08 | 85 | 2 | 6 | Actual |
| 12113 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
| 33434 | 19.91 | 2024-11-07 | 85 | 2 | 12 | Actual |
| 20961 | 24.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-01-06 | 85 | 2 | 11 | Actual |
| 34584 | 34.80 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 38277 | 168.00 | 2025-04-08 | 85 | 6 | 3 | Actual |
| 35205 | 41.00 | 2025-01-06 | 85 | 5 | 6 | Actual |
| 23998 | 62.00 | 2024-03-07 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
| 1884 | 71.00 | 2022-06-08 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-07-09 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-07-09 | 85 | 1 | 3 | Budget |
| 7711 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 1680 | 30.00 | 2022-06-08 | 85 | 2 | 6 | Budget |
| 33406 | 81.61 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 33468 | 136.93 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 1168 | 100.00 | 2022-06-08 | 85 | 1 | 3 | Budget |
| 1632 | 90.00 | 2022-06-08 | 85 | 1 | 6 | Budget |
| 29296 | 178.00 | 2024-08-07 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 15890 | 52.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 1964 | 152.00 | 2022-06-08 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 35854 | 134.59 | 2025-01-06 | 85 | 2 | 13 | Actual |
| 14910 | 51.00 | 2023-06-08 | 85 | 4 | 6 | Actual |
| 1553 | 105.00 | 2022-06-08 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
| 15181 | 132.90 | 2023-06-08 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-01-06 | 85 | 2 | 12 | Actual |
| 13473 | 1687.50 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2023-08-08 | 85 | 5 | 11 | Actual |
| 15446 | 13.53 | 2023-06-08 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 15623 | 146.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 653 | 67.00 | 2022-05-08 | 85 | 4 | 6 | Actual |
| 28525 | 198.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 17953 | 45.00 | 2023-09-08 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-04-08 | 85 | 5 | 11 | Actual |
| 20541 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
| 9403 | 148.00 | 2023-01-06 | 85 | 6 | 5 | Actual |
Generated 2025-06-07 22:34:12.802 UTC